Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_191023APB_FTO_247290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24191020230660747 19/10/2023 VAIBHAV SAINATH AVHALE 1815008WL037807 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886917 VAIBHAV SAINATH AVHA BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/1016
(AGHOOR) 		1815008000NRG24191020230660749 19/10/2023 SACHIN BHAUSAHEB MORE 1815008WL037807 SACHIN BHAUSAHEB MORE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886912 MR SACHIN BHAUSAHEB MORE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-002-001/258
(AGHOOR) 		1815008000NRG24191020230660682 19/10/2023 MANISHA AJINATH PANDAGHALE 1815008WL037805 MANISHA AJINATH PANDAGHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886918 MANISHA AJINATH PAND BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-002-001/3
(AGHOOR) 		1815008000NRG24191020230660822 19/10/2023 PRAKASH KASHINATH GAIKWAD 1815008WL037810 PRAKASH KASHINATH GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230886921 PRAKASH KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24191020230660714 19/10/2023 SWATI SANTOSH GAIKWAD 1815008WL037806 SWATI SANTOSH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886920 SWATI SANTOSH GAIKWA BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24191020230660691 19/10/2023 JALINDAR VISHVNATH AVHALE 1815008WL037805 JALINDAR VISHVNATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886914 JALINDAR VISHVNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24191020230660692 19/10/2023 REKHA JALIDHAR AVHALE 1815008WL037805 REKHA JALIDHAR AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886913 REKHABAI JALINDAR AV BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24191020230660794 19/10/2023 SAGAR VILAS SOLASHE 1815008WL037808 SAGAR VILAS SOLASHE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230886916 SAGAR VILAS SOLASHE HDFC BANK LTD(607152)
9 VAIJAPUR MH-15-008-002-001/881
(AGHOOR) 		1815008000NRG24191020230660743 19/10/2023 SONALI SATISH GAIKWAD 1815008WL037806 SONALI SATISH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886919 SONALI SATISH GAIKWA BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24191020230660786 19/10/2023 PAVAN VIJAY GAIKWAD 1815008WL037807 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230886915 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
SubTotal 16926 16926
11 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24191020230660751 19/10/2023 SHAMRAO RANGNATH JADHAV 1815008WL037807 SHAMRAO RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886901 SHAMRAO RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-002-001/1024
(AGHOOR) 		1815008000NRG24191020230660753 19/10/2023 ROHIDAS UTTAM AVHALE 1815008WL037807 ROHIDAS UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886896 ROHIDAS UTTAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-002-001/118
(AGHOOR) 		1815008000NRG24191020230660787 19/10/2023 SANTOSH HARIBHAU TRIBHUVAN 1815008WL037808 SANTOSH HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886938 SANTOSH HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24191020230660755 19/10/2023 PUSHPA GANESH MATSAGAR 1815008WL037807 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886944 PUSHPA GANESH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-002-001/129
(AGHOOR) 		1815008000NRG24191020230660674 19/10/2023 BALU BHIMAJI SHINDE 1815008WL037805 BALU BHIMAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886941 MR BALU BHIMAJI SHINDE STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-002-001/178
(AGHOOR) 		1815008000NRG24191020230660820 19/10/2023 VINOD PRALHAD TRIBHUVAN 1815008WL037810 VINOD PRALHAD TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886949 VINOD PRALHAD TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-002-001/255
(AGHOOR) 		1815008000NRG24191020230660789 19/10/2023 SANJAY PRALHAD TRIBHUVAN 1815008WL037808 SANJAY PRALHAD TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886950 SANJAY PRALHAD TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-002-001/27
(AGHOOR) 		1815008000NRG24191020230660839 19/10/2023 JAYVANTA DADA GARUD 1815008WL037811 JAYVANTA DADA GARUD 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886940 JAYVANTA DADA GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24191020230660709 19/10/2023 VANDANA NANDKUMAR AVHAIE 1815008WL037806 VANDANA NANDKUMAR AVHAIE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886899 VANDANA NANDKUMAR AVHAIE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24191020230660761 19/10/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL037807 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886939 BABASAHEB FAKIRAO AWAHEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24191020230660762 19/10/2023 KARUNA BABASAHEB AWHALE 1815008WL037807 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886943 KARUNA BABASAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-002-001/311
(AGHOOR) 		1815008000NRG24191020230660711 19/10/2023 DADABHAU RAMBHAU GAIKWAD 1815008WL037806 DADABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886942 DADABHAU RAMBHAU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-002-001/327
(AGHOOR) 		1815008000NRG24191020230660791 19/10/2023 BHARAT HARIBHAU TRIBHUWAN 1815008WL037808 BHARAT HARIBHAU TRIBHUWAN 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886948 BHARAT HARIBHAU TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24191020230660764 19/10/2023 NIRMALA GOKUL AVHALE 1815008WL037807 NIRMALA GOKUL AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886947 NIRMALA GOKUL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24191020230660724 19/10/2023 ARUN RAOSAHEB AVHALE 1815008WL037806 ARUN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886945 ARUN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-002-001/402
(AGHOOR) 		1815008000NRG24191020230660690 19/10/2023 SAHEBRAO KARBHARI MATASAGAR 1815008WL037805 SAHEBRAO KARBHARI MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886886 SAHEBRAO KARBHARI MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-002-001/414
(AGHOOR) 		1815008000NRG24191020230660769 19/10/2023 GORAKH CHANDRABHAN AWHALE 1815008WL037807 GORAKH CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886946 MR GORAKHNATH CHANDRABHAN AVHALE STATE BANK OF INDIA(508548)
28 VAIJAPUR MH-15-008-002-001/415
(AGHOOR) 		1815008000NRG24191020230660771 19/10/2023 VILAS CHANDRABHAN AWHALE 1815008WL037807 VILAS CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886891 VILAS CHANDRABHAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24191020230660728 19/10/2023 DINESH KARBHARI VARDE 1815008WL037806 DINESH KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886892 DINESH KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24191020230660726 19/10/2023 KARBHARI SAVITRABA VARDE 1815008WL037806 KARBHARI SAVITRABA VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886895 KARBHARI SAVITRABA VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-002-001/420
(AGHOOR) 		1815008000NRG24191020230660727 19/10/2023 RUKHMANBAI KARBHARI VARDE 1815008WL037806 RUKHMANBAI KARBHARI VARDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886900 RUKHMANBAI KARBHARI VARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24191020230660775 19/10/2023 ARCHNA BHARAT GAYKAWAD 1815008WL037807 ARCHNA BHARAT GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886898 ARCHANA BHARAT GAIKA BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24191020230660774 19/10/2023 BHARAT BHIMRAO GAYKAWAD 1815008WL037807 BHARAT BHIMRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886888 BHARAT BHIMRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-002-001/71
(AGHOOR) 		1815008000NRG24191020230660779 19/10/2023 FAKIRA MUKTAR RUCHKE 1815008WL037807 FAKIRA MUKTAR RUCHKE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886890 FAKIRA MUKTAR RUCHKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-002-001/790
(AGHOOR) 		1815008000NRG24191020230660795 19/10/2023 HIRALAL SOPAN SHINDE 1815008WL037808 HIRALAL SOPAN SHINDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886897 HIRALAL SOPAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24191020230660737 19/10/2023 ASHABAI NAVNATH SHINDE 1815008WL037806 ASHABAI NAVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886893 ASHABAI NAVNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-002-001/842
(AGHOOR) 		1815008000NRG24191020230660864 19/10/2023 SUBHASH PRALHAD TRIBHUVAN 1815008WL037813 SUBHASH PRALHAD TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886887 SUBHASH PRALAD TRIBH BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-002-001/871
(AGHOOR) 		1815008000NRG24191020230660738 19/10/2023 NANABHAU RAMBHAU GAIKWAD 1815008WL037806 NANABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230886894 NANABHAU RAMBHAU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-002-001/945
(AGHOOR) 		1815008000NRG24191020230660826 19/10/2023 BABASAHEB BARKU UBALE 1815008WL037810 BABASAHEB BARKU UBALE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230886889 BABASAHEB BARKU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49413 49413
40 VAIJAPUR MH-15-008-002-001/272
(AGHOOR) 		1815008000NRG24191020230660760 19/10/2023 YOGESH SUDAM AVHALE 1815008WL037807 YOGESH SUDAM AVHALE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230886924 MR YOGESH SUDAM AVHALE STATE BANK OF INDIA(508548)
41 VAIJAPUR MH-15-008-002-001/409
(AGHOOR) 		1815008000NRG24191020230660841 19/10/2023 GANGUBAI EKNATH SHEJWAL 1815008WL037811 GANGUBAI EKNATH SHEJWAL 00152 HDFC0002681 1911 1911 Processed 11/11/2023 A314230886929 GANGUBAI EKNATH SHEJ BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24191020230660793 19/10/2023 NITABAI VILAS SOLSE 1815008WL037808 NITABAI VILAS SOLSE 00152 HDFC0002681 1911 1911 Processed 11/11/2023 A314230886923 NITABAI VILAS SOLSE HDFC BANK LTD(607152)
43 VAIJAPUR MH-15-008-002-001/71
(AGHOOR) 		1815008000NRG24191020230660780 19/10/2023 USHA FAKIRBA RUCHKE 1815008WL037807 USHA FAKIRBA RUCHKE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230886922 USHA FAKIRBA RUCHKE HDFC BANK LTD(607152)
SubTotal 7098 7098
44 VAIJAPUR MH-15-008-002-001/81
(AGHOOR) 		1815008000NRG24191020230660704 19/10/2023 DATTU SUDAM SHINDE 1815008WL037805 DATTU SUDAM SHINDE 00165 IBKL0000410 1638 1638 Processed 11/11/2023 A314230886902 DATTU SUDAM SHINDE IDBI BANK(607095)
SubTotal 1638 1638
45 VAIJAPUR MH-15-008-002-001/101
(AGHOOR) 		1815008000NRG24191020230660748 19/10/2023 PANDURANG DASHARATH AVHALE 1815008WL037807 PANDURANG DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886905 MR PANDURANG DASHRATH AVHALE STATE BANK OF INDIA(508548)
46 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24191020230660752 19/10/2023 LALITA SHAMRAO JADHAV 1815008WL037807 LALITA SHAMRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886910 SHAMRAO RANGNATH JADHAV HDFC BANK LTD(607152)
47 VAIJAPUR MH-15-008-002-001/118
(AGHOOR) 		1815008000NRG24191020230660788 19/10/2023 ALAKA SANTOSH TRIBHUVAN 1815008WL037808 ALAKA SANTOSH TRIBHUVAN 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230886907 MRS ALKA SANTOSH TRIBHUVAN STATE BANK OF INDIA(508548)
48 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24191020230660710 19/10/2023 TARABAI PRABHAKAR AVHALE 1815008WL037806 TARABAI PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886936 MRS TARABAI PARABHAKAR AVAHLE STATE BANK OF INDIA(508548)
49 VAIJAPUR MH-15-008-002-001/3
(AGHOOR) 		1815008000NRG24191020230660823 19/10/2023 MAYA PARAKASH GAIKWAD 1815008WL037810 MAYA PARAKASH GAIKWAD 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230886930 AYA PRAKASH GAIKWAD BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-002-001/320
(AGHOOR) 		1815008000NRG24191020230660790 19/10/2023 JANARDAN BHAGINATH AVHALE 1815008WL037808 JANARDAN BHAGINATH AVHALE 00415 SBIN0003538 1911 1911 Processed 12/11/2023 A314230886931 Mr. AVHALE JANARDHAN BHAGINATH BANK OF MAHARASHTRA(607387)
51 VAIJAPUR MH-15-008-002-001/328
(AGHOOR) 		1815008000NRG24191020230660717 19/10/2023 DIGAMAR BALNATH AVHALE 1815008WL037806 DIGAMAR BALNATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886903 DIGAMAR BALNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24191020230660763 19/10/2023 GOKUL DADA AVHALE 1815008WL037807 GOKUL DADA AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886932 GOKUL DADA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24191020230660718 19/10/2023 SANJAY RAMBHAU AVHALE 1815008WL037806 SANJAY RAMBHAU AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886906 SANJAY RAMBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-002-001/474
(AGHOOR) 		1815008000NRG24191020230660776 19/10/2023 VIJAY BHIMAJI GAIKWAD 1815008WL037807 VIJAY BHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886937 VIJAY BHIMAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-002-001/48
(AGHOOR) 		1815008000NRG24191020230660778 19/10/2023 DATTU DASHARATH AVHALE 1815008WL037807 DATTU DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886933 DATTU DASHARATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24191020230660696 19/10/2023 MACHINDRA BHAUSAHEB RAUT 1815008WL037805 MACHINDRA BHAUSAHEB RAUT 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886908 MR MACHINDRA BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24191020230660697 19/10/2023 SUNANDA MACHINDRA RAUT 1815008WL037805 SUNANDA MACHINDRA RAUT 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886909 MRS SUNANDA MACHINDRA RAUT STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-002-001/66
(AGHOOR) 		1815008000NRG24191020230660731 19/10/2023 SAHEBRAO KARBHARI SHINDE 1815008WL037806 SAHEBRAO KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886935 SAHEBRAO KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24191020230660734 19/10/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL037806 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886911 RANJANABAI GORAKH GA BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24191020230660736 19/10/2023 NAVNATH KARBHARI SHINDE 1815008WL037806 NAVNATH KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886934 NAVNATH KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24191020230660744 19/10/2023 ARUN BHAGINATH MALIKAR 1815008WL037806 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230886904 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
SubTotal 28665 28665
62 VAIJAPUR MH-15-008-002-001/162
(AGHOOR) 		1815008000NRG24191020230660819 19/10/2023 SACHIN BANSI TRIBHUVAN 1815008WL037810 SACHIN BANSI TRIBHUVAN 00415 SBIN0020007 1911 1911 Processed 11/11/2023 A314230886927 MR SACHIN BANSI TRIBHUVAN STATE BANK OF INDIA(508548)
63 VAIJAPUR MH-15-008-002-001/741
(AGHOOR) 		1815008000NRG24191020230660735 19/10/2023 PRAKASH KARBHARI SHINDE 1815008WL037806 PRAKASH KARBHARI SHINDE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230886925 PRAKASH KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-002-001/93
(AGHOOR) 		1815008000NRG24191020230660707 19/10/2023 SOMNATH VITTHAL HARDE 1815008WL037805 SOMNATH VITTHAL HARDE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230886926 MR SOMNATH VITHHAL HARDE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
65 VAIJAPUR MH-15-008-002-001/757
(AGHOOR) 		1815008000NRG24191020230660861 19/10/2023 SHOBHA SACHIN AVHALE 1815008WL037813 SHOBHA SACHIN AVHALE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230886928 Mrs. SHOBHA SACHIN AVHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 110565 110565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_191023APB_FTO_247290 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 16926
2 VAIJAPUR MH1815008999_191023APB_FTO_247290 Distt.Central Coop.Bank YESB0AURDCC HO 49413
3 VAIJAPUR MH1815008999_191023APB_FTO_247290 HDFC Bank HDFC0002681 VAIJAPUR 7098
4 VAIJAPUR MH1815008999_191023APB_FTO_247290 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
5 VAIJAPUR MH1815008999_191023APB_FTO_247290 State Bank of India SBIN0003538 VAIJAPUR 28665
6 VAIJAPUR MH1815008999_191023APB_FTO_247290 State Bank of India SBIN0020007 VAIJAPUR 5187
7 VAIJAPUR MH1815008999_191023APB_FTO_247290 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

Download In Excel